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ITG-163618-899038
Elevate Textiles Inc.
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$8,051.89
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Bill To: AK SOURCING LTD
Invoice No: 163618
Total Due: $8051.89
Invoice Date: 5/19/2025
For 1060.1 YD
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"ITG-163618-899038"
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"ITG-163618-899038"
SKU: ITG-163618-899038
$8,051.89
